| AD NOAT 04-164 |
| Attachment |
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| The
California State University Chancellor's Office |
| SystemWide
Financial Operations |
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| PLAN
OF FINANCIAL ADJUSTMENT / TRANSFER REQUEST
PFA 049125 |
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FY
2004-2005 - MOTOR VEHICLE INVENTORY INSURANCE |
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| AGENCY |
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Total Vehicle |
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CAMPUS |
Vehicle |
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Premium Cost |
TOTAL |
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Inventory |
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at $979.4438999 |
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per Vehicle |
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| 6620 |
C.O. |
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- |
| 6650 |
BAKERSFIELD |
108 |
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105,779.94 |
105,779.94 |
| 6850 |
CHANNEL ISLANDS |
85 |
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83,252.73 |
83,252.73
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| 6680 |
CHICO |
205 |
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200,786.00 |
200,786.00 |
| 6690 |
DOMINGUEZ HILLS |
95 |
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93,047.17 |
93,047.17
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| 6700 |
FRESNO |
263 |
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257,593.75 |
257,593.75 |
| 6710 |
FULLERTON |
175 |
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171,402.68 |
171,402.68 |
| 6720 |
HAYWARD |
128 |
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125,368.82 |
125,368.82 |
| 6730 |
HUMBOLDT |
113 |
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110,677.16 |
110,677.16 |
| 6740 |
LONG BEACH |
249 |
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243,881.53 |
243,881.53 |
| 6750 |
LOS ANGELES |
161 |
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157,690.47 |
157,690.47 |
| 6752 |
MARITIME ACAD. |
39 |
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38,198.31 |
38,198.31
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| 6756 |
MONTEREY BAY |
75 |
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73,458.29 |
73,458.29
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| 6760 |
NORTHRIDGE |
263 |
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257,593.75 |
257,593.75 |
| 6770 |
POMONA |
177 |
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173,361.57 |
173,361.57 |
| 6780 |
SACRAMENTO |
219 |
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214,498.21 |
214,498.21 |
| 6660 |
SAN BERNARDINO |
178 |
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174,341.01 |
174,341.01 |
| 6790 |
SAN DIEGO |
268 |
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262,490.97 |
262,490.97 |
| 6800 |
SAN FRANCISCO |
135 |
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132,224.93 |
132,224.93 |
| 6810 |
SAN JOSE |
206 |
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201,765.44 |
201,765.44 |
| 6820 |
SAN LUIS OBISPO |
430 |
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421,160.88 |
421,160.88 |
| 6840 |
SAN
MARCOS |
56 |
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54,848.86 |
54,848.86
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| 6830 |
SONOMA |
142 |
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139,081.03 |
139,081.03 |
| 6670 |
STANISLAUS |
105 |
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102,841.61 |
102,841.60 |
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CAMPUS TOTAL |
3,875 |
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3,795,345.11 |
3,795,345.10 |
| 6620 |
CHANCELLOR'S OFFICE |
2 |
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1,958.89 |
1,958.90 |
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TOTAL |
3,877 |
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3,797,304.00 |
3,797,304.00 |
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| CAMPUS ENTRIES5/6/2004: FIRMS 660010 INSURANCE PREMIUM
EXPENSE |
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| EXPENDITURES |
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660010 |
| FUND BALANCE CLEARING |
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305022 |
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| CHANCELLOR
OFFICE CONTACT PERSON: |
Marti Lopez mlopez@calstate.edu (562) 951-4580 |
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